Tax Account 14-160-05-004
Owners
MAYO RICHARD J/HANNIS JENNIFER L
2270 FALLVIEW DR
PUEBLO, CO 81006-1724
Account Summary
| Account ID | 14-160-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2270 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,589.22 |
| Taxed incl Special Assessments | $3,589.22 |
| Paid | $3,589.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,589.22 | $0.00 | $0.00 | $3,589.22 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $3,410.16 | $0.00 | $0.00 | $3,410.16 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $3,448.88 | $0.00 | $0.00 | $3,448.88 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,973.74 | $0.00 | $0.00 | $2,973.74 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $3,048.88 | $0.00 | $0.00 | $3,048.88 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,584.30 | $0.00 | $0.00 | $2,584.30 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,577.22 | $0.00 | $0.00 | $2,577.22 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $2,174.94 | $0.00 | $0.00 | $2,174.94 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $2,177.76 | $0.00 | $0.00 | $2,177.76 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $2,145.88 | $0.00 | $0.00 | $2,145.88 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $2,137.00 | $0.00 | $0.00 | $2,137.00 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,958.66 | $0.00 | $0.00 | $1,958.66 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,946.46 | $0.00 | $0.00 | $1,946.46 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,374.47 | $0.00 | $0.00 | $1,374.47 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $2,168.74 | $0.00 | $0.00 | $2,168.74 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $2,427.80 | $0.00 | $0.00 | $2,427.80 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $2,447.66 | $0.00 | $0.00 | $2,447.66 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $2,413.24 | $0.00 | $0.00 | $2,413.24 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $2,449.04 | $0.00 | $0.00 | $2,449.04 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $2,622.52 | $0.00 | $0.00 | $2,622.52 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,554.72 | $0.00 | $0.00 | $2,554.72 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $2,563.58 | $0.00 | $0.00 | $2,563.58 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $2,532.70 | $0.00 | $0.00 | $2,532.70 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $2,705.74 | $0.00 | $0.00 | $2,705.74 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,556.50 | $0.00 | $0.00 | $2,556.50 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,317.14 | $0.00 | $0.00 | $2,317.14 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,799.10 | $0.00 | $9.00 | $1,808.10 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,641.92 | $0.00 | $0.00 | $1,641.92 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,676.46 | $0.00 | $0.00 | $1,676.46 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.97 | 18.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,794.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,794.61 | $1,794.61 |
| 01/19/2026 | BILL | MAYO RICHARD J/HANNIS JENNIFER L | $3,589.22 | $3,589.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,680.14 | $24.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $1,705.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,680.14 | $1,730.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,410.16 | $3,410.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,699.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.94 | $1,699.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.94 | $1,724.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,699.50 | $1,749.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,448.88 | $3,448.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,468.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.83 | $1,468.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,468.04 | $1,486.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.83 | $2,954.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,973.74 | $2,973.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,505.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.83 | $1,505.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,505.61 | $1,524.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.83 | $3,030.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,048.88 | $3,048.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,276.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.93 | $1,276.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.93 | $1,292.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,276.22 | $1,308.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,584.30 | $2,584.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,272.68 | $15.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.93 | $1,288.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,272.68 | $1,304.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,577.22 | $2,577.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,074.13 | $13.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,074.13 | $1,087.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $2,161.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,174.94 | $2,174.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,075.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.34 | $1,075.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,075.54 | $1,088.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.34 | $2,164.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,177.76 | $2,177.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,064.12 | $8.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,064.12 | $1,072.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $2,137.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,145.88 | $2,145.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.68 | $8.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.68 | $1,068.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.82 | $2,128.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,137.00 | $2,137.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-971.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $971.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-971.22 | $979.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $1,950.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,958.66 | $1,958.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-965.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $965.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $973.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-965.12 | $981.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,946.46 | $1,946.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-678.16 | $9.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $687.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-678.16 | $696.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,374.47 | $1,374.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,084.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,084.37 | $1,084.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,168.74 | $2,168.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,213.90 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,213.90 | $1,213.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,427.80 | $2,427.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,223.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,223.83 | $1,223.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,447.66 | $2,447.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,206.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,206.62 | $1,206.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,413.24 | $2,413.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,224.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,224.52 | $1,224.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,449.04 | $2,449.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,311.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,311.26 | $1,311.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,622.52 | $2,622.52 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,277.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,277.36 | $1,277.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,554.72 | $2,554.72 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,563.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,563.58 | $2,563.58 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,532.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,532.70 | $2,532.70 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,705.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,705.74 | $2,705.74 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-2,556.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,556.50 | $2,556.50 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-2,317.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,317.14 | $2,317.14 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-908.55 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $9.00 | $908.55 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-899.55 | $899.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,799.10 | $1,799.10 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-820.96 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-820.96 | $820.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,641.92 | $1,641.92 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-838.23 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-838.23 | $838.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,676.46 | $1,676.46 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-111.58 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-111.58 | $111.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.16 | $223.16 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-209.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |